From the Master Menu, double-click
. The Reports Menu opens.
From the Reports Menu, double-click
. The (PR) Vendor Reports screen opens.
Type M in the Report Type field.
In the Format field:
Type 1 to print labels with the contact's name. This name is set in the Contact box in the Vendor Remit To/Settings tab.
Press Enter to print labels with a phone number.
In the Size field:
Press Enter to use labels that are 3 1/2" x 15/16".
Type 2 to use labels that are 3" x 15/16",
Enter the number of labels to print on a row in the Labels Across field. You can print one to four labels on one row.
Type Y in the Alignment field to print a test label and go to Step 9. Type N to proceed without printing a test label.
Set limits for the information that prints on the report. Press Enter to print the report without setting limits and go to Step 5. There are no default limits for this report, so if you do not set limits, every record in the vendor database is included on the report.
Use the Nbr From and To fields to limit the report to a range of vendor numbers. Vendor numbers are set in the Vendor # box in the Vendor Master tab.
Use the Name From and To fields to limit by vendor name. Vendor name is set in the Name box in the Vendor Master tab.
Use the Terms From and To fields to limit by vendor payment term codes.
Use the Code From and To fields to limit by vendor code. Vendor codes are used to group similar vendors. They are also used to exclude vendors from certain applications. Vendor codes are set in the Code box in the Vendor Master tab.
To limit the report to vendors with discounts, type Y in the With Discounts field. To omit vendors with discounts, type N. Vendor discounts are set in the Discount % box in the Vendor Master tab.
To limit the report to vendors with auto pay, type Y in the With Auto Pay field. To omit auto pay vendors, type N. Auto pay is set in the Vendor Account Status tab.
The Dates O/P field and the From and To fields work together. Use the Dates O/P field to specify whether you want to limit by order date or payment date. The last order and last payment dates are set in the Vendor Account Status tab. To limit the report using the last order date, type O. To limit using the last payment date, type P. Use the From and To fields to specify the beginning and ending dates.
Use the Outstanding Balance From $ and To $ fields to limit the report by outstanding balance. The outstanding balance appears in the Balance box in the Vendor Account Status tab.
Use the Month To Date Paid From $ and To $ fields to limit the report to a range of month-to-date paid balances. This figure appears in the MTD Total box in the Vendor Account Status tab.
Use the Year To Date Paid From $ and To $ fields to limit the report to a range of year-to-date paid balances. This figure appears in the YTD Total box in the Vendor Account Status tab.
Use the Last Year Paid From $ and To $ fields to limit the report to a range of balances paid last year. This figure appears in the Last Year Total box in the Vendor Account Status tab.